Content

Resolved

 
(1) 
That the revised Comprehensive Income
and Expenditure Statement (CIES) (annex to the minutes as set out
in the minute book) and Balance Sheet (annex to the minutes as set
out in the minute book) in comparison to the published Draft
Statement of Accounts 2021/22 (annex to the minutes as set out in
the minute book) be noted and the documents be endorsed along with
necessary changes to supporting statements and notes.
 
(2) 
That it be agreed that, once the final
audit opinion is received, the Assistant Director Finance (S151
Officer), in consultation with the Chair of the Accounts, Audit and
Risk Committee (or Vice Chair in case the Chairman is unavailable),
be authorised to make any further material changes to the accounts
agreed with the auditors and sign the accounts. 
 
(3) 

That it be agreed that the Assistant Director of Finance, in
consultation with the Chair of the Committee (or Deputy Chair in
their absence), can make any further changes to the letters of
representation agreed with the auditors that may arise during
completion of the audit.